Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 16,323 | 15/06/2018 | FFC/2018-19/P/10 | Expenditures | 1,500 | |||||||
04/06/2018 | RAYEAAY/2018-19/R/2 | Direct Receipts | 7,500 | 15/06/2018 | FFC/2018-19/P/11 | Expenditures | 12,600 | |||||||
06/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 43 | 15/06/2018 | FFC/2018-19/P/12 | Expenditures | 6,000 | |||||||
06/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 800 | 15/06/2018 | FFC/2018-19/P/13 | Expenditures | 2,100 | |||||||
06/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,347 | 15/06/2018 | FFC/2018-19/P/14 | Expenditures | 9,000 | |||||||
06/06/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 1,657 | 15/06/2018 | FFC/2018-19/P/15 | Expenditures | 90,478 | |||||||
19/06/2018 | BRGF/2018-19/R/1 | Direct Receipts | 400,000 | 15/06/2018 | FFC/2018-19/P/16 | Expenditures | 90,699 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/17 | Expenditures | 47,792 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/18 | Expenditures | 3,231 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/19 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/20 | Expenditures | 90,772 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/25 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/30 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/32 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/34 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/36 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/37 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/38 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/41 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/42 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/06/2018 | F4/2018-19/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/3 | Expenditures | 7,984 | ||||||||||
Direct Receipts | 18/06/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/06/2018 | RAYEAAY/2018-19/P/2 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:45 PM. |